| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 2,380,808,163.55 | 2,396,539,060.91 | 2,408,677,413.05 | 3,082,073,251.60 | 2,595,572,005.65 | 2,894,807,045.54 | 3,993,815,243.27 | 4,092,173,560.99 | 4,065,142,242.53 | 3,526,051,225.90 | 2,917,633,356.77 |
| 其中：交易性金融资产(元) | 1,395,023,243.83 | 1,011,137,897.53 | 993,753,317.80 | 1,041,584,071.23 | 1,025,000,000.00 | 1,050,000,000.00 | 200,000,000.00 | - | - | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 5,426,337,947.83 | 5,509,697,862.43 | 5,902,589,081.00 | 6,171,225,871.13 | 6,212,346,929.38 | 5,721,992,500.76 | 5,798,784,213.35 | 5,402,516,286.31 | 4,865,502,861.32 | 4,356,200,672.27 | 4,460,736,164.76 |
| 其中：应收票据(元) | 686,187,962.41 | 505,813,100.70 | 1,445,308,385.77 | 1,844,552,858.06 | 1,355,192,486.90 | 1,352,218,687.19 | 2,048,961,759.92 | 2,296,809,601.47 | 1,120,253,247.69 | 1,318,072,571.61 | 1,473,697,876.81 |
| 其中：应收账款(元) | 4,740,149,985.42 | 5,003,884,761.73 | 4,457,280,695.23 | 4,326,673,013.07 | 4,857,154,442.48 | 4,369,773,813.57 | 3,749,822,453.43 | 3,105,706,684.84 | 3,745,249,613.63 | 3,038,128,100.66 | 2,987,038,287.95 |
| 预付款项(元) | 227,331,821.71 | 164,364,415.72 | 193,791,106.82 | 248,013,614.16 | 285,345,505.27 | 280,540,343.22 | 379,786,072.94 | 436,342,561.04 | 525,526,224.43 | 532,781,201.64 | 490,632,482.96 |
| 其他应收款(元) | 74,788,816.10 | 125,258,663.84 | 135,151,052.88 | 83,701,282.64 | 83,123,158.50 | 80,408,551.00 | 77,829,003.89 | 35,910,277.98 | 81,865,097.15 | 88,483,075.31 | 7,662,229.19 |
| 存货(元) | 2,033,605,497.92 | 2,190,188,786.35 | 2,466,815,399.06 | 2,513,397,546.21 | 2,803,206,410.00 | 2,796,061,705.89 | 2,781,724,117.08 | 2,213,238,094.35 | 2,080,985,605.64 | 1,657,836,168.50 | 1,324,800,112.38 |
| 合同资产(元) | 38,006,283.96 | 18,535,936.54 | 18,575,536.54 | 24,422,044.54 | 17,297,226.58 | 19,305,216.58 | 15,593,616.58 | 30,700,323.58 | - | - | - |
| 一年内到期的非流动资产(元) | 342,212,780.77 | 283,632,616.48 | 218,315,726.08 | 206,809,917.85 | 205,448,821.95 | - | - | - | - | - | - |
| 其他流动资产(元) | 415,617,140.76 | 769,828,351.45 | 1,076,215,331.24 | 719,243,249.44 | 715,746,129.03 | 446,470,075.69 | 54,021,109.40 | 43,557,829.92 | 26,216,638.92 | 29,107,376.04 | 8,094,596.81 |
| 流动资产合计(元) | 12,498,068,527.61 | 12,630,192,328.59 | 13,413,883,964.47 | 14,090,470,848.80 | 13,943,086,186.36 | 13,289,585,438.68 | 13,301,553,376.51 | 12,254,438,934.17 | 11,645,238,669.99 | 10,290,459,719.66 | 9,209,558,942.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 554,698,204.19 | 478,253,556.10 | 514,210,558.53 | 506,397,226.81 | 506,763,815.40 | 504,937,116.74 | 494,088,176.49 | 447,336,678.26 | 468,498,274.48 | 439,800,005.66 | 374,393,094.90 |
| 其他非流动金融资产(元) | 78,934,802.12 | 78,934,802.12 | 78,934,802.12 | 78,934,802.12 | 78,934,802.12 | 78,934,802.12 | 78,934,802.12 | 64,703,624.33 | 74,783,624.33 | 74,783,624.33 | 74,783,624.33 |
| 投资性房地产(元) | 382,625,094.67 | 386,037,435.98 | 389,474,266.34 | 392,858,572.76 | 387,408,431.12 | 394,881,076.58 | 398,598,984.41 | 402,316,892.24 | 406,034,800.07 | 409,752,707.90 | 457,048,738.88 |
| 固定资产(元) | 522,358,104.89 | 489,535,666.80 | 499,293,888.53 | 502,508,382.64 | 492,707,710.26 | 503,320,973.06 | 414,075,695.74 | 384,001,731.72 | 381,125,085.20 | 392,982,002.75 | 342,275,511.24 |
| 在建工程(元) | 31,899,715.41 | 54,468,580.89 | 41,727,816.91 | 32,859,937.53 | 20,435,536.64 | 20,961,270.88 | 95,695,594.83 | 47,392,311.96 | 18,031,599.36 | 16,494,219.97 | 33,002,616.66 |
| 使用权资产(元) | 41,167,845.79 | 50,553,268.05 | 48,031,030.85 | 50,689,886.92 | 27,478,826.83 | 30,676,585.42 | 33,874,344.01 | 16,990,319.78 | 3,464,188.97 | 3,995,731.32 | 4,395,304.44 |
| 无形资产(元) | 283,301,208.11 | 289,802,917.56 | 304,150,726.95 | 319,746,217.68 | 334,612,822.13 | 350,590,544.51 | 361,970,546.21 | 376,843,148.76 | 390,484,493.53 | 328,420,402.70 | 342,457,947.95 |
| 开发支出(元) | 114,526,639.87 | 98,124,184.39 | 87,714,281.76 | 77,551,274.83 | 61,297,507.23 | 39,567,246.55 | 16,283,471.30 | 4,205,417.24 | 139,110,267.21 | 417,810,436.63 | 417,124,592.58 |
| 商誉(元) | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 |
| 长期待摊费用(元) | 44,527,988.52 | 46,906,570.71 | 39,679,374.11 | 42,198,988.02 | 34,314,952.59 | 35,638,614.01 | 33,818,938.81 | 33,442,587.79 | 38,300,691.33 | 39,949,786.61 | 24,304,403.48 |
| 递延所得税资产(元) | 63,681,064.98 | 59,957,334.53 | 57,374,598.45 | 55,738,363.05 | 54,369,665.45 | 55,202,472.66 | 19,313,703.38 | 19,616,509.24 | 40,225,303.51 | 42,690,316.82 | 43,215,147.21 |
| 其他非流动资产(元) | 1,348,544,537.18 | 950,269,221.49 | 704,796,234.12 | 698,232,938.50 | 677,950,229.39 | 690,105,172.81 | 555,374,171.82 | 591,789,953.38 | - | - | 9,904,260.48 |
| 非流动资产合计(元) | 4,151,941,222.68 | 3,668,519,555.57 | 3,451,063,595.62 | 3,443,392,607.81 | 3,361,950,316.11 | 3,390,491,892.29 | 3,187,704,446.07 | 3,074,315,191.65 | 2,645,734,344.94 | 2,852,355,251.64 | 2,808,581,259.10 |
| 资产总计(元) | 16,650,009,750.29 | 16,298,711,884.16 | 16,864,947,560.09 | 17,533,863,456.61 | 17,305,036,502.47 | 16,680,077,330.97 | 16,489,257,822.58 | 15,328,754,125.82 | 14,290,973,014.93 | 13,142,814,971.30 | 12,018,140,201.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 37,932,208.62 | - | - | - | - | - | - | 50,000,000.00 |
| 应付票据及应付账款(元) | 1,246,893,515.53 | 1,168,452,546.21 | 1,320,439,683.13 | 1,462,392,605.14 | 1,614,894,309.21 | 1,665,073,177.96 | 1,634,114,745.05 | 1,354,364,086.22 | 1,508,974,929.85 | 1,130,254,073.56 | 1,239,635,804.27 |
| 其中：应付票据(元) | 374,467,850.91 | 257,492,106.73 | 408,617,229.82 | 296,904,296.54 | 365,741,714.85 | 511,029,028.71 | 538,871,230.35 | 456,729,546.93 | 403,682,705.00 | 263,639,093.23 | 233,539,407.88 |
| 其中：应付账款(元) | 872,425,664.62 | 910,960,439.48 | 911,822,453.31 | 1,165,488,308.60 | 1,249,152,594.36 | 1,154,044,149.25 | 1,095,243,514.70 | 897,634,539.29 | 1,105,292,224.85 | 866,614,980.33 | 1,006,096,396.39 |
| 预收款项(元) | 4,537,184.74 | 4,912,607.16 | 4,751,676.23 | 5,750,504.57 | 4,982,962.99 | 2,768,680.54 | 2,940,757.49 | 5,998,045.92 | 8,766,804.53 | 12,728,360.86 | 13,639.63 |
| 合同负债(元) | 248,001,114.88 | 459,361,132.27 | 538,191,393.15 | 769,482,469.04 | 953,818,734.21 | 1,087,201,475.57 | 1,215,003,061.68 | 802,625,003.65 | 579,583,743.75 | 400,318,883.06 | 458,432,467.31 |
| 应付职工薪酬(元) | 715,101,383.17 | 682,882,075.99 | 571,641,514.83 | 794,052,487.48 | 933,524,261.81 | 760,332,060.77 | 539,957,953.54 | 718,288,463.78 | 502,505,120.99 | 412,439,048.64 | 326,530,340.44 |
| 应交税费(元) | 60,435,622.53 | 80,610,760.17 | 49,625,598.70 | 218,961,405.79 | 113,533,418.58 | 148,643,253.77 | 98,316,152.06 | 92,278,589.68 | 159,029,056.14 | 139,781,553.54 | 105,337,415.03 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 197,229,527.63 | - |
| 其他应付款(元) | 47,143,777.65 | 73,982,783.25 | 85,875,935.00 | 82,475,017.43 | 43,879,097.30 | 51,182,130.38 | 85,276,621.42 | 107,764,461.98 | 108,286,126.57 | 85,784,312.70 | 16,766,802.77 |
| 一年内到期的非流动负债(元) | 251,638,789.61 | 250,230,510.61 | 479,826,629.61 | 383,261,312.44 | 371,781,685.87 | 369,479,670.42 | 147,871,271.33 | 70,453,436.15 | 63,521,500.96 | 130,983,483.86 | 118,403,036.27 |
| 其他流动负债(元) | 51,967,091.00 | 66,996,556.19 | 108,536,723.33 | 180,573,315.00 | 211,169,416.77 | 187,502,839.78 | 338,510,739.03 | 325,682,260.97 | 62,539,333.95 | 43,930,119.42 | 51,733,518.42 |
| 流动负债合计(元) | 2,625,718,479.11 | 2,787,428,971.85 | 3,158,889,153.98 | 3,934,881,325.51 | 4,247,583,886.74 | 4,272,183,289.19 | 4,061,991,301.60 | 3,477,454,348.35 | 2,993,206,616.74 | 2,553,449,363.27 | 2,366,853,024.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 199,500,000.00 | 50,000,000.00 | 124,500,000.00 | 144,000,000.00 | 144,500,000.00 | 145,000,000.00 | 419,500,000.00 | 439,000,000.00 | 439,500,000.00 | 474,429,064.65 | 182,090,909.03 |
| 应付债券(元) | 1,398,670,062.46 | 1,390,120,892.33 | 1,379,161,678.76 | 1,367,572,808.87 | 1,356,051,748.94 | 1,344,604,148.57 | 1,332,724,881.51 | 1,321,572,037.48 | 1,309,737,550.46 | 1,298,185,903.46 | 1,286,397,049.41 |
| 租赁负债(元) | 18,750,310.06 | 24,162,639.98 | 28,049,609.25 | 29,970,308.64 | 16,662,039.45 | 20,119,197.97 | 24,597,855.72 | 11,697,186.98 | 1,989,482.33 | 2,464,593.53 | 2,859,455.98 |
| 长期应付款(元) | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 28,817,001.99 |
| 递延收益(元) | 129,345,061.14 | 129,415,040.76 | 114,835,020.38 | 123,250,000.00 | 123,151,871.28 | 86,051,071.29 | 104,351,866.29 | 54,090,066.30 | 119,415,664.92 | 232,015,794.94 | 235,668,482.08 |
| 递延所得税负债(元) | 75,745,707.01 | 80,718,425.65 | 84,688,807.28 | 89,080,613.20 | 77,461,739.04 | 81,544,371.09 | 77,468,056.50 | 73,985,824.37 | 73,975,756.38 | 71,174,315.60 | 74,426,620.74 |
| 其他非流动负债(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 175,000,000.00 | 175,000,000.00 | 182,500,000.00 | - |
| 非流动负债合计(元) | 1,842,811,140.67 | 1,695,216,998.72 | 1,752,035,115.67 | 1,869,673,730.71 | 1,833,627,398.71 | 1,793,118,788.92 | 2,074,442,660.02 | 2,076,145,115.13 | 2,120,418,454.09 | 2,261,569,672.18 | 1,810,259,519.23 |
| 负债合计(元) | 4,468,529,619.78 | 4,482,645,970.57 | 4,910,924,269.65 | 5,804,555,056.22 | 6,081,211,285.45 | 6,065,302,078.11 | 6,136,433,961.62 | 5,553,599,463.48 | 5,113,625,070.83 | 4,815,019,035.45 | 4,177,112,543.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 849,621,902.00 | 849,621,775.00 | 849,620,535.00 | 849,619,317.00 | 849,618,641.00 | 849,618,444.00 | 849,617,907.00 | 849,608,551.00 | 849,608,288.00 | 606,862,574.00 | 606,859,157.00 |
| 其他权益工具(元) | 175,882,553.10 | 175,884,049.96 | 175,898,311.44 | 175,912,455.06 | 175,920,316.55 | 175,922,626.68 | 175,928,897.02 | 176,037,873.59 | 176,040,961.61 | 176,066,231.55 | 176,122,346.36 |
| 资本公积(元) | 759,030,153.24 | 661,757,681.47 | 658,274,877.38 | 664,698,005.94 | 657,552,944.99 | 656,462,395.49 | 649,356,428.72 | 648,411,999.25 | 647,905,322.99 | 890,435,777.95 | 889,959,971.44 |
| 减：库存股(元) | 600,012,966.11 | 600,012,966.11 | 600,012,966.11 | 600,012,966.11 | 600,012,966.11 | 572,381,083.20 | - | - | - | - | - |
| 其他综合收益(元) | 14,641,975.81 | 18,927,998.89 | 17,786,893.72 | 17,345,808.87 | 20,828,900.72 | 22,479,359.42 | 9,783,593.00 | 13,112,807.60 | 17,962,130.71 | 4,040,937.59 | -8,973,282.91 |
| 盈余公积(元) | 181,050,161.10 | 181,050,161.10 | 181,050,161.10 | 181,050,161.10 | 139,508,432.28 | 139,508,432.28 | 139,508,432.28 | 139,508,432.28 | 136,686,620.52 | 136,686,620.52 | 136,686,620.52 |
| 未分配利润(元) | 10,801,266,351.37 | 10,528,837,213.28 | 10,671,405,477.91 | 10,365,557,318.92 | 9,907,398,775.94 | 9,268,599,702.08 | 8,460,213,380.51 | 7,876,395,826.87 | 7,288,111,528.30 | 6,445,212,230.25 | 5,975,172,980.59 |
| 归属于母公司股东权益合计(元) | 12,181,480,130.51 | 11,816,065,913.59 | 11,954,023,290.44 | 11,654,170,100.78 | 11,150,815,045.37 | 10,540,209,876.75 | 10,284,408,638.53 | 9,703,075,490.59 | 9,116,314,852.13 | 8,259,304,371.86 | 7,775,827,793.00 |
| 少数股东权益(元) | - | - | - | 75,138,299.61 | 73,010,171.65 | 74,565,376.11 | 68,415,222.43 | 72,079,171.75 | 61,033,091.97 | 68,491,563.99 | 65,199,865.60 |
| 股东权益合计(元) | 12,181,480,130.51 | 11,816,065,913.59 | 11,954,023,290.44 | 11,729,308,400.39 | 11,223,825,217.02 | 10,614,775,252.86 | 10,352,823,860.96 | 9,775,154,662.34 | 9,177,347,944.10 | 8,327,795,935.85 | 7,841,027,658.60 |
| 负债和股东权益合计(元) | 16,650,009,750.29 | 16,298,711,884.16 | 16,864,947,560.09 | 17,533,863,456.61 | 17,305,036,502.47 | 16,680,077,330.97 | 16,489,257,822.58 | 15,328,754,125.82 | 14,290,973,014.93 | 13,142,814,971.30 | 12,018,140,201.97 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-25 | 2023-03-30 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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